Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$87,139
Fundraising Events
43%
Government Grants
35%
Program Services
13%
Contributions
9%
Membership Dues
<1%
Investments
<1%
Other
0%
Expenses in 2016
$35,612
Offices, Occupancy & IT
43%
Other
35%
Interest
20%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$7,602
-
Government Grants
$33,999
$30,213
-11%
Fundraising Events
$45,131
$37,666
-17%
Program Services
$0
$10,917
-
Membership Dues
$780
$645
-17%
Investments
$90
$96
+7%
Other
$809
$0
-100%
Total Revenues
$80,809
$87,139
+8%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,979
$450
-97%
Advertising & Promotion
$0
$346
-
Offices, Occupancy & IT
$5,433
$15,259
+181%
Interest
$6,973
$7,147
+2%
Depreciation
$0
$0
-
Other
$13,069
$12,410
-5%
Total Expenses
$41,454
$35,612
-14%
Net income
2015
2016
Change
Net income
+$39,355
+$51,527
+31%
Functional Expenses
Summary
2015
2016
Change
Program
$48,006
$27,669
-42%
Admin
$8,488
$7,943
-6%
Fundraising
$0
$0
-
Total Expenses
$41,454
$35,612
-14%